Massachusetts School and District Profiles

Pelham
Districts Schools
Select an Org
Comparable District :
Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)139.0144.8128.6113.2125.0
Total$2.46M$2.37M$2.37M$2.26M$2.41M
Pelhamper Pupil$17,678$16,384$18,457$19,950$19,297
Pupils(FTE)     
Total     
Select a Comparable Districtper Pupil     
Pupils(FTE)986,707.61,033,015.61,032,279.4992,857.21,003,168.4
Total$16.29B$17.70B$18.14B$18.93B$20.20B
Stateper Pupil$16,506$17,131$17,573$19,066$20,134
Average teacher salaries
OrgNameSalaries20172018201920202021
Teachers (FTE)12.012.012.212.212.2
Total$768.05K$805.63K$824.38K$854.76K$781.36K
PelhamAvg$65,645$70,055$67,572$70,063$64,046
Teachers (FTE)     
Total     
Select a Comparable DistrictAvg     
Teachers (FTE)69,643.070,360.870,582.675,076.275,033.2
Total$5.48B$5.64B$5.81B$6.28B$6.46B
StateAvg$78,670$80,204$82,379$83,586$86,118
Percent actual net school spending above / under foundation budget
OrgNameNet School Spending20182019202020212022
Foundation Budget$830.02K$859.41K$905.33K$905.33K$782.64K
Actual Spending$1.86M$1.83M$1.86M$2.04M$2.00M
Pelham%224%213%206%225%256%
Foundation Budget     
Actual Spending     
Select a Comparable District%     
Foundation Budget$10.37B$10.78B$11.35B$11.35B$11.92B
Actual Spending$13.56B$14.08B$14.66B$15.15B$15.73B
State%131%131%129%134%132%
Percent actual net school spending above / under required budget
OrgNameNet School Spending20182019202020212022
Required Spending$850.91K$901.48K$923.06K$928.98K$886.26K
Actual Spending$1.86M$1.83M$1.86M$2.04M$2.00M
Pelham%219%203%202%219%226%
Required Spending     
Actual Spending     
Select a Comparable District%     
Required Spending$10.79B$11.16B$11.69B$12.02B$12.34B
Actual Spending$13.56B$14.08B$14.66B$15.15B$15.73B
State%126%126%125%126%127%

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